My Oracle Support Banner

E1: 43: Reversing / Deleting Vouchers and Receipts in Procurement (P4312 / P43214 / P0411 / P4314 / F43121 / Match Type / MATC) (Doc ID 625543.1)

Last updated on JULY 21, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version XE and later
Information in this document applies to any platform.

Purpose

Overview

The EnterpriseOne purchasing software allows a purchase order receipt to be reversed.  A Receipt Routing Receipt can be reversed.  A voucher created for a purchase order (two-way match) or for a purchase order receipt (three-way match) can also be reversed.

Unposted purchase order receipts or purchase order vouchers can be deleted without an audit trail. Posted transactions that are reversed always create an audit trail.

Scope

 

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
 Reversing a Receipt (P43214)
 Voucher Matched Receipt
 Receipt Routing Receipt
 Reversing a Purchasing Voucher
 Preventing the Deletion of a Purchasing Voucher Through Standard Voucher
 What are the Accounting Implications?
 What are the Results in the Purchase Order Receiver (F43121) file?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.